2018-04-02T18:58:45-07:00 2017-12-31 760722072 FOUMBERG JUNEJA ROCHER & CO PC 10220 RIVERSIDE DR SUITE B TOLUCA LAKE CA 91602 990 2017-01-01 812010806 Pico Union Project Inc PICO 8187601077 1153 Valencia St Los Angeles CA 90015 Craig Taubman President 2018-04-02 true Thomas A Engell P00285197 3235569200 2017 2022-09-23 18:48:47Z Craig Taubman PO Box 6061-115 Sherman Oaks CA 91423 568763 false false X www.picounionproject.org X 2016 CA The Organization is dedicated to helping reinvigorate the Pico Union community of Los Angeles by offering space for religious worship by all faiths, performing arts, and community activities. These activities are intended to reduce neighborhood tensions and combat prejudice and discrimination by promoting interfaith dialogue and community amongst the diverse ethnic and religious groups of Los Angeles. The Company will provide a facility for these services by leasing and operating the oldest synagogue in Los Angeles. 5 4 8 100 0 198042 382955 209056 185808 0 0 407098 568763 0 0 45073 143375 0 0 208020 405627 253093 549002 154005 19761 154358 177567 353 3801 154005 173766 The Organization views its mission as dedicated to the Jewish principle to love your neighbor as yourself. The Company elevates this teaching into practice in an historic building by bringing diverse cultures together through song, story, art, food, and prayer. false false 290986 185808 Pico Union Project has provided a location for the religious worship of several faiths, performing arts, and community activities. As a result, neighborhood tensions and prejudices have been reduced. A dialogue has been started amongst interfaith groups, as well as many cultural & diverse ethnicities. 290986 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 8 false false false false false false false false false false false false false X 5 4 true false false false false false false true true false false true true true true true true true true false CA X X Louise Taubman 8187601077 1153 Valencia St Los Angeles CA 90015 Craig Taubman President 3.00 0.00 X X 0 0 0 Stephen Silberman Secretary 3.00 0.00 X X 0 0 0 Louise Taubman Treasurer 3.00 0.00 X X 17280 0 0 Karmi Monsher Director 3.00 0.00 X 0 0 0 Ellen Silverman Director 3.00 0.00 X 0 0 0 17280 0 false false false 0 61788 321167 382955 Programs 900099 185808 185808 185808 0 0 0 0 0 0 0 0 0 568763 185808 X 0 0 0 0 17280 11232 6048 0 112643 73218 39425 0 0 13452 8744 4708 0 0 3294 3294 0 0 0 3565 3565 25709 25709 8336 8336 0 0 112650 112650 2795 2795 0 0 0 0 3207 3207 42836 8860 33976 Production 34606 34606 PROMOTION & PUBLICITY 34012 34012 Musician 33420 33420 OUTSIDE SERVICES 30918 30918 70279 27472 42807 549002 290986 258016 0 131739 52488 0 0 0 0 0 0 0 0 128679 3600 22619 125079 0 0 0 0 0 154358 177567 353 3801 353 3801 X 154005 173766 154005 173766 154358 177567 19761 X false false false X 198042 382955 580997 0 0 0 0 198042 382955 580997 0 0 580997 0 0 0 0 198042 382955 580997 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121509 2375 119134 3494 699 2795 3676 526 3150 125079 PAYROLL TAXES PAYABLE 3801 3801 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EVERY TIME THERE IS A POLICY OR FIDUCIARY ISSUE AT HAND, SUCH AS APPROVING THE BUDGET, MAKING MAJOR PROGRAMMING DECISIONS, WE REVIEW FOR POTENTIAL CONFLICTS WITH THE DECISION MAKERS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of documents are provided upon a written request submitted to the President. A written request is also required for inspection of documents at the office of the organization. Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $77; Column (B) - Program Services = $0; Column (C) - Management & General = $77; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cleaning Service: Column (A) - Total = $9307; Column (B) - Program Services = $6980; Column (C) - Management & General = $2327; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $344; Column (B) - Program Services = $0; Column (C) - Management & General = $344; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Event Expenses: Column (A) - Total = $7006; Column (B) - Program Services = $7006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Event Meal and Entertainment: Column (A) - Total = $1998; Column (B) - Program Services = $1998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Event Parking: Column (A) - Total = $534; Column (B) - Program Services = $534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INTERNET & WEB: Column (A) - Total = $2159; Column (B) - Program Services = $0; Column (C) - Management & General = $2159; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSE, FEES AND DUES: Column (A) - Total = $231; Column (B) - Program Services = $0; Column (C) - Management & General = $231; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Paypal Fees: Column (A) - Total = $3133; Column (B) - Program Services = $3133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll processing fees: Column (A) - Total = $1423; Column (B) - Program Services = $925; Column (C) - Management & General = $498; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2586; Column (B) - Program Services = $2586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Rental Equipment: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $27209; Column (B) - Program Services = $0; Column (C) - Management & General = $27209; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sound: Column (A) - Total = $2488; Column (B) - Program Services = $2488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Ticket Fees: Column (A) - Total = $322; Column (B) - Program Services = $322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Trash: Column (A) - Total = $1336; Column (B) - Program Services = $0; Column (C) - Management & General = $1336; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $8626; Column (B) - Program Services = $0; Column (C) - Management & General = $8626; Column (D) - Fundraising = $0